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DBV Technologies DBVT Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by DBV Technologies in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: DBV Technologies’s 10-Q, filed July 16, 2026.
- Filed
- Jul 16, 2026, 4:08 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-048453
| Line item | Note | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|---|
| Loss from operations | (50.6) | (41.1) | (98.5) | (67.7) | |
| Financial income (expense) | 0.4 | (0.6) | 0.9 | (1.1) | |
| Loss before taxes | (50.2) | (41.8) | (97.6) | (68.8) | |
| Income tax | (0.2) | (0.1) | (0.4) | (0.1) | |
| Net loss | $$(50.4) | $(41.9) | $(98.0) | (69.0) | |
| Foreign currency translation differences, net of taxes | (0.9) | 7.2 | (5.3) | 7.9 | |
| Actuarial gains on employee benefits, net of taxes | — | (0.2) | — | — | |
| Comprehensive loss | $$(51.2) | $(34.8) | $(103.3) | (61.1) |
Item 1C. Condensed Consolidated Statements of Financial Position (Unaudited) as of
FAQ
- What is DBV Technologies's income tax?
- DBV Technologies (DBVT) reported income tax of $200K in Q2 2026.
- How has DBV Technologies's income tax changed year-over-year?
- DBV Technologies's income tax increased by 100.0% year-over-year, from $100K to $200K.
- What is the long-term trend for DBV Technologies's income tax?
- Over 2 years (2021 to 2025), DBV Technologies's income tax has grown at a 8.3% compound annual growth rate (CAGR), from -$404K to $474K.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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